Bill of Lading Number
575010612511
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Esri Colombia Sas
Consignee (Original Format)
ESRI COLOMBIA SAS
CL 90 13 40 P 5
NIT ID (Original Format)
830122983
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Environmental Systems Research Institute
Shipper (Original Format)
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC
210 BUSINESS CENTER COURT REDLANDS
Shipper Global HQ
Esri
Shipper Domestic HQ
Esri
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4820255300
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
149.14
Net Weight (kg)
134.23
Value of Goods, CIF (USD)
$2,106
Value of Goods, FOB (USD)
$1,259
Freight Cost
846.48
Freight Value
847.36
Insurance Cost
0.88
Acceptance Date
2020-01-17
Acceptance Number
32020000078869
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
298860
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
2106.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
337896258
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000078869
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
96378505
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2020-01-14
Payment Form
1
Preprinted Number
32020000078869
Subheadings
1
Tariff Base
6853278
User Type
23
Value Added Tax Base
6853278
Verification Number
4